Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £2,591,000 | £2,591,000 |
| Creditors: due within one year | £205,164 | £203,676 |
| Net current assets/liabilities | - | -£203,676 |
| Total assets less current liabilities | £2,385,836 | - |
| Net assets/liabilities | £2,375,404 | £2,387,324 |
| Called up share capital | £3,100,056 | £3,100,056 |
| Profit and loss account reserve | -£724,652 | -£712,732 |
| Shareholders' funds | £2,375,404 | £2,387,324 |